Ferndale Cemetery Assn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 31,390 | 26,772 | 4,618 | 24.8 | 66% |
| 2013 | 25,376 | 27,262 | −1,886 | 23.5 | 62% |
| 2014 | 23,768 | 28,571 | −4,803 | 20.4 | 59% |
| 2015 | 35,261 | 27,870 | 7,391 | 16.1 | 49% |
| 2016 | 60,439 | 37,040 | 23,399 | 20.1 | 34% |
| 2017 | 31,506 | 40,115 | −8,609 | 16.2 | 33% |
| 2018 | 50,773 | 34,441 | 16,332 | 24.0 | 35% |
| 2019 | 68,030 | 40,871 | 27,159 | 27.8 | 44% |
| 2020 | 65,214 | 37,857 | 27,357 | 38.7 | 48% |
| 2021 | 51,369 | 50,828 | 541 | 29.0 | 35% |
| 2022 | 30,555 | 38,386 | −7,831 | 35.9 | 50% |
| 2023 | 107,342 | 96,796 | 10,546 | 15.5 | 23% |
In its most recent public year (2023), this organization brought in $10,546 more than it spent. Its reserves stood at about 15.5 months of spending, down from 24.8 in 2012. Staff pay was 23% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Ferndale Cemetery Assn's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works